| Executed | 19.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 14510100792024 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,400 |
| Amount | 7,400 lekë |
| Invoice description | 1010079- Dega Dogana Rinas 2024 mater higjeno sanitare kontr vazhdim 24.1.2024 ft 6337/2024 dt 11.12.2024 fh 17 dt 11.12.2024 |